General Contractor
Review the 599 ResCon Group (formerly Haley Construction) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
90%
58%
49%
Reported Slow Payment
5%
1%
1%
Projects With Liens
5%
7%
3%
Commercial Construction Project at
11405 Haynes Bridge Rd, Alpharetta, GA 30009
Construction Project by unknown general contractor at
540 Bielenberg Dr, Saint Paul, MN 55125
Commercial Construction Project at
5217 S PADRE ISLAND DR, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
6531 Lake Andrew Dr, Melbourne, FL 32940
Commercial Construction Project at
14904 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project at
1608 Julian R Allsbrook Hwy, Weldon, NC 27890
Commercial Construction Project at
817 C BAR RANCH TRL, Cedar Park, TX 78613
Commercial Construction Project at
4221 Century Farms Ter, Antioch, TN 37013
Commercial Construction Project at
11330 Legacy Ave, Palm Beach Gardens, FL 33410
Commercial Construction Project at
5487 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project at
1387 S State Road 7, Wellington, FL 33414
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
950 Battery Ave SE Ste 1204, Atlanta, GA 30339
Commercial Construction Project at
603 Guilford College Rd, Greensboro, NC 27409
Commercial Construction Project at
2111 S STERLING ST, Morganton, NC 28655
Commercial Construction Project at
3575 SAINT MATTHEWS RD, Orangeburg, SC 29118
Commercial Construction Project by Ykk Ap at
3200 NE 8th St, Homestead, FL 33033
Commercial Construction Project at
150 NE 8th St Ste F146, Miami, FL 33132
Commercial Construction Project at
6608 University Pkwy, Sarasota, FL 34240
Commercial Construction Project at
7125 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project at
7145 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project at
2078 9th St N, Naples, FL 34102
Commercial Construction Project at
8637 US-51, Millington, TN 38053
Commercial Construction Project at
1293 cornerstone blvd, Daytona Beach, FL 32117
Commercial Construction Project by Ykk Ap at
1250 Perimeter Rd, West Palm Beach, FL 33406
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 94%
2023 - 92%
2022 - 92%
Usually 10% retainage in Florida. See typical retainage by State for ResCon Group (formerly Haley Construction).
100% 10% retainage
Others typically said they were paid when paid from ResCon Group (formerly Haley Construction). See what were common payment terms.
100% Pay when paid
ResCon Group (formerly Haley Construction) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 31 - 60 days
We work with them for 5 years now. Minor issues, nothing special. Great GC. Most of the superintendents are great and knowledgeable!